|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHARUR
|
MH-18-010-110-001/72
(GAONDARA)
|
1818010000NRG24311220231178244
|
08/01/2024
|
BALASAHEB MADHUKKAR GHULE
|
1818010WL054275
|
BALASAHEB MADHUKKAR GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780070
|
|
MR BALASAHEB MADHUKAR GHULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHARUR
|
MH-18-010-110-001/72
(GAONDARA)
|
1818010000NRG24311220231178245
|
08/01/2024
|
RANJANA BALASHEB GHULE
|
1818010WL054275
|
RANJANA BALASHEB GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780069
|
|
MRS RANJANA BALASAHEB GHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177724
|
08/01/2024
|
BABURAO KISHAN SHINDE
|
1818009WL054245
|
BABURAO KISHAN SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780076
|
|
Mr. BABURAO KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177719
|
08/01/2024
|
BABURAO KISHAN SHINDE
|
1818009WL054245
|
BABURAO KISHAN SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780077
|
|
Mr. BABURAO KISHAN SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177721
|
08/01/2024
|
GANGARAM BABURAO SHINDE
|
1818009WL054245
|
GANGARAM BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780056
|
|
Mr. GANGARAM BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177726
|
08/01/2024
|
GANGARAM BABURAO SHINDE
|
1818009WL054245
|
GANGARAM BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780057
|
|
Mr. GANGARAM BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177725
|
08/01/2024
|
LAXMIBAI BABURAO SHINDE
|
1818009WL054245
|
LAXMIBAI BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780075
|
|
Mrs. LAXMIBAI BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177720
|
08/01/2024
|
LAXMIBAI BABURAO SHINDE
|
1818009WL054245
|
LAXMIBAI BABURAO SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780074
|
|
Mrs. LAXMIBAI BABURAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177722
|
08/01/2024
|
MINA GANGARAM SHINDE
|
1818009WL054245
|
MINA GANGARAM SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780055
|
|
Mrs. MINABAI GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
10
|
DHARUR
|
MH-18-009-141-001/104
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177727
|
08/01/2024
|
MINA GANGARAM SHINDE
|
1818009WL054245
|
MINA GANGARAM SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780054
|
|
Mrs. MINABAI GANGARAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
11
|
DHARUR
|
MH-18-009-141-001/205
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177354
|
08/01/2024
|
AASARAM GORAKH SABLE
|
1818009WL054221
|
AASARAM GORAKH SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780058
|
|
ASARAM GORAKHNATH SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHARUR
|
MH-18-009-141-001/205
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177355
|
08/01/2024
|
SUNITA AASARAM SABLE
|
1818009WL054221
|
SUNITA AASARAM SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780049
|
|
Ms. SUNITA ASARAM SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
DHARUR
|
MH-18-009-141-001/205
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177357
|
08/01/2024
|
SUNITA AASARAM SABLE
|
1818009WL054221
|
SUNITA AASARAM SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780048
|
|
Ms. SUNITA ASARAM SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177468
|
08/01/2024
|
BALASAHEB VITTHAL SABALE
|
1818009WL054229
|
BALASAHEB VITTHAL SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780053
|
|
BALASAHEB VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177464
|
08/01/2024
|
BALASAHEB VITTHAL SABALE
|
1818009WL054229
|
BALASAHEB VITTHAL SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780052
|
|
BALASAHEB VITTHAL SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177466
|
08/01/2024
|
GANESH VITTHAL SABLAE
|
1818009WL054229
|
GANESH VITTHAL SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780064
|
|
Mr. GANESH VITTHLRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
17
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177470
|
08/01/2024
|
GANESH VITTHAL SABLAE
|
1818009WL054229
|
GANESH VITTHAL SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780062
|
|
Mr. GANESH VITTHLRAO SABLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
18
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177471
|
08/01/2024
|
RANI GANESH SABLAE
|
1818009WL054229
|
RANI GANESH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780061
|
|
Mrs. Rani Ganesh Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
DHARUR
|
MH-18-009-141-001/264
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177467
|
08/01/2024
|
RANI GANESH SABLAE
|
1818009WL054229
|
RANI GANESH SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780063
|
|
Mrs. Rani Ganesh Sable
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177577
|
08/01/2024
|
PRASHANT TUKARAM KHANDEKAR
|
1818009WL054239
|
PRASHANT TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780046
|
|
Mr. Prashant Tukaram Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
DHARUR
|
MH-18-009-141-001/268
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177580
|
08/01/2024
|
PRASHANT TUKARAM KHANDEKAR
|
1818009WL054239
|
PRASHANT TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780047
|
|
Mr. Prashant Tukaram Khandekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
DHARUR
|
MH-18-009-141-001/310
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177656
|
08/01/2024
|
NANASHEB DHODIRAM SABALE
|
1818009WL054242
|
NANASHEB DHODIRAM SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780060
|
|
NANASAHEB DHONDIRAM SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DHARUR
|
MH-18-009-141-001/311
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177555
|
08/01/2024
|
SUBHASH SOPAN JADHAVE
|
1818009WL054237
|
SUBHASH SOPAN JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780044
|
|
SUBHASH SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
DHARUR
|
MH-18-009-141-001/311
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177556
|
08/01/2024
|
SUBHASH SOPAN JADHAVE
|
1818009WL054237
|
SUBHASH SOPAN JADHAVE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780045
|
|
SUBHASH SOPAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
DHARUR
|
MH-18-009-141-001/387
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177691
|
08/01/2024
|
RAJENDRA KISAN GORE
|
1818009WL054243
|
RAJENDRA KISAN GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780066
|
|
GORE RAJENDRA KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
26
|
DHARUR
|
MH-18-009-141-001/387
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177695
|
08/01/2024
|
RAJENDRA KISAN GORE
|
1818009WL054243
|
RAJENDRA KISAN GORE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780065
|
|
GORE RAJENDRA KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177373
|
08/01/2024
|
DNYANOBA LAXMAN KHANDEKAR
|
1818009WL054222
|
DNYANOBA LAXMAN KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780050
|
|
Mr. DNYANESHWAR LAXMAN KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
DHARUR
|
MH-18-009-141-001/4
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177375
|
08/01/2024
|
GANESH LAXMNA KHANDEKAR
|
1818009WL054222
|
GANESH LAXMNA KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780051
|
|
Mr. GANESH LAXMAN KHANDEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
DHARUR
|
MH-18-009-141-001/408
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177794
|
08/01/2024
|
SHIVAM SURESH MISAL
|
1818009WL054249
|
SHIVAM SURESH MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780073
|
|
Mr. Shivam Suresh Misal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
DHARUR
|
MH-18-009-141-001/43
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177557
|
08/01/2024
|
SACHIN ASHOK SABLE
|
1818009WL054237
|
SACHIN ASHOK SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780072
|
|
MR SACHIN ASARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHARUR
|
MH-18-009-141-001/43
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177558
|
08/01/2024
|
SACHIN ASHOK SABLE
|
1818009WL054237
|
SACHIN ASHOK SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780071
|
|
MR SACHIN ASARAM SABLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHARUR
|
MH-18-009-141-001/76
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177735
|
08/01/2024
|
MANIKRAO KISAN GHORPADE
|
1818009WL054245
|
MANIKRAO KISAN GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780068
|
|
Mr. GHORPADE MANIK KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
DHARUR
|
MH-18-009-141-001/76
(JAWALA ( FAKIRA ))
|
1818009000NRG24311220231177737
|
08/01/2024
|
MANIKRAO KISAN GHORPADE
|
1818009WL054245
|
MANIKRAO KISAN GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780067
|
|
Mr. GHORPADE MANIK KISHAN .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
34
|
DHARUR
|
MH-18-010-109-001/2226
(GANJPUR)
|
1818010000NRG24311220231177947
|
08/01/2024
|
LATABAI RANVIR DAPKAR
|
1818010WL054260
|
LATABAI RANVIR DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
12/02/2024
|
|
0382780059
|
|
Mrs. LATABAI RANVIR DAPKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|